Do-It UK Limited

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2—3

Registered number: 13142475

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	138,638		126,513

		138,638		126,513
Creditors: Amounts Falling Due Within One Year	5	(115,857 )		(103,199 )

NET CURRENT ASSETS (LIABILITIES)			22,781		23,314

TOTAL ASSETS LESS CURRENT LIABILITIES			22,781		23,314

NET ASSETS			22,781		23,314

CAPITAL AND RESERVES
Called up share capital	6		1		1
Other reserves			978		-
Income Statement			21,802		23,313

SHAREHOLDERS' FUNDS			22,781		23,314

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr H P Wijnen

Director

17th September 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Do-It UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13142475 . The registered office is First Floor East Wing, Sandfield House, Kings Court, Water Lane, Wilmslow, Cheshire, SK9 5AR.

The functional and presentational currency of the company is pound sterling (£).

Amounts in these financial statements are rounded to the nearest £.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover comprises of service charges to other group companies and is measured at the fair value of the consideration receivable, net of value added tax.

2.3. Financial Instruments

The company only has basic financial instruments, which are recognised at amortised cost.

2.4. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the statement of financial position date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences on the retranslation of opening P&L reserves are recognised in Other Reserves, whilst those arising on trading and monetary assets are taken into account in arriving at the operating profit.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current tax for the year is recognised in the Income Statement, except when they related to items that are recognised in Other Comprehensive Income or directly in Equity, in which case, the current tax is also recognised in Other Comprehensive Income or directly in Equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	1,127	960
VAT recoverable	-	2,798
Corporation tax recoverable	259	210
Amounts owed by group undertakings	137,252	122,545

	138,638	126,513

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Page 3

Do-It UK Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	1,208
Accruals	3,640	3,750
Amounts owed to group undertaking	112,217	98,241

	115,857	103,199

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

7. Audit Information

The auditor's report on the accounts of Do-It UK Limited for the year ended 31 December 2025 was unqualified.

The auditor's report was signed by Paul Allan Byrne BA (Double Hons) FCA (Senior Statutory Auditor) for and on behalf of Ascendis Audit Limited , Statutory Auditor.

Ascendis Audit Limited

First Floor East Wing, Sandfield House

Kings Court, Water Lane

Wilmslow

Cheshire

SK9 5AR

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